PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/22/11 EST. NO.04 TIME 01:08 PM R.E. NAME: SUTTI, RENEE M. 10-0V0404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0008 161.62 E.W. @ F.A.(+) 092611 N 0009 0 0031 128.27 092811 N 0031 0 0032 963.51 101111 N 0032 0 0033 337.10 101211 N 0033 0 0034 1,141.89 101711 N 0034 0 0035 1,030.93 101811 N 0035 0 0036 1,075.31 101911 N 0036 0 0037 935.98 102011 N 0037 0 0038 583.73 102111 N 0038 0 0039 875.59 102411 N 0039 0 0040 836.54 102511 N 0040 0 0041 672.49 102611 N 0041 0 0042 716.87 102711 N 0042 0 0043 471.92 102811 N 0043 0 0044 648.39 110311 N 0044 0 0045 515.37 110711 N 0045 0 0046 515.37 110811 N 0046 0 0047 1,433.00 111611 N 47 0 002 0004 8,947.78 E.W. @ F.A.(+) 081711 N 0004 0 0005 36,263.17 081811 N 0005 0 0006 17,229.95 081911 N 0006 0 0010 237.21 110311 N 0010 0 0011 6,298.04 081711 N 0011 0 0012 384.91 102511 N 0012 0 003 0006 7,729.05 E.W. @ F.A.(+) 082411 N 0006 0 0007 7,109.97 082511 N 0007 0 0008 5,331.61 082611 N 0008 0 0009 1,561.81 110711 N 0009 0 0010 741.97 110811 N 0010 0 004 0002 16,993.05 A.C. @ L.S.(+) 111811 N 1.0 0 121,872.40 TOTAL THIS ESTIMATE 21,586.19 TOTAL PREVIOUS ESTIMATE 143,458.59 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/22/11 EST. NO.04 TIME 01:08 PM R.E. NAME: SUTTI, RENEE M. 10-0V0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #9 ADJUSTMENT -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V0404 TIME 01:08 PM ESTIMATE NO. 04 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 11/22/11 LOCATION PROGRESS ESTIMATE 10-STA-132-30.3/41.0 ----------------- GEORGE REED INC IN STANISLAUS COUNTY NEAR WATERFORD P O BOX 4760 MODESTO CA 95352 FED. AID NO. N O N E IN-PLACE SURFACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 0.240 2,880.00 0.990 11,880.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.240 120.00 0.990 495.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.240 720.00 0.990 2,970.00 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.240 14,400.00 0.990 59,400.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.240 720.00 0.990 2,970.00 006 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,690.00 800.000 400.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 10,920.00 1,815.800 11,802.70 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.240 480.00 0.990 1,980.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.5000 40,870.00 1,902.980 63,749.83 1,902.980 63,749.83 010 SAND COVER TON 1.0000 330.00 112.480 112.48 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 60.00 43.290 43.29 012 HOT MIX ASPHALT TON 62.0000 750,200.00 598.490 37,106.38 11,786.090 730,737.58 013 COLD IN-PLACE RECYCLING SQYD 2.6500 421,350.00 149,931.960 397,319.69 014 EMULSIFIED RECYCLING AGENT TON 600.0000 570,000.00 520.870 312,522.00 015 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.7500 9,415.00 5,188.000 9,079.00 5,188.000 9,079.00 016 DATA CORE LS 7,000.0000 7,000.00 0.900 6,300.00 0.900 6,300.00 017 TACK COAT TON 1.0000 160.00 20.330 20.33 20.330 20.33 018 SURVEY MONUMENT (TYPE A) EA 800.0000 2,400.00 1.000 800.00 1.000 800.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,535.00 707.000 2,297.75 707.000 2,297.75 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 43,250.00 167,330.000 41,832.50 167,330.000 41,832.50 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9500 7,995.00 4,100.000 7,995.00 4,100.000 7,995.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V0404 TIME 01:08 PM ESTIMATE NO. 04 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,500.79 1,664,707.15 ADJUSTMENT OF COMPENSATION 16,993.05 16,993.05 EXTRA WORK 104,879.35 126,465.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,373.19 1,808,165.74 023 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000.00 ORIGINAL CONTRACT AMOUNT 1,996,675.00 TOTAL WORK COMPLETED 310,373.19 1,854,165.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 300,373.19 1,834,165.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/25/11 60 00/00/00 05/10/11 11/23/11 62 72 5 0 85% 95% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 05/10/11. SUTTI, RENEE M. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11